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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE DAVEY TREE SURGERY CO
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 23030714911 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 03/09/2023 Paid $97,260.44
PRM 1100 22090731137 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 09/12/2022 Paid $214,890.41
PRM 1100 22061323237 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 06/16/2022 Paid $55,998.85